Form 990 for tax year 2023
Filed by NEW MEXICO HOLOCAUST MUSEUM AND GELLERT CENTER FOR EDUCATION.
Totals
- Total revenue
- $543,509
- Total expenses
- $363,765
- Contributions and grants received
- $519,254
- Grants paid
- $0
- Program service revenue
- $8,411
- Investment income
- $1,721
- Other revenue
- $14,123
- Total assets, end of year
- $358,442
- Total liabilities, end of year
- $15,637
- Net assets or fund balances, end of year
- $342,805
- Program services expenses (Part IX)
- $243,493
- Management and general expenses
- $98,012
- Fundraising expenses
- $22,260
- Program service expenses (Part III)
- $243,493
Program services were 66.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$51,000
-
1e · Government grants (contributions)
$316,829
-
1f · All other contributions, gifts and grants
$151,425
-
2a · Program service revenue: Admissions
total $5,931 · related or exempt $5,931
-
2b · Program service revenue: Special Teacher Event
total $2,480 · related or exempt $2,480
-
3 · Investment income
total $1,721 · excluded $1,721
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$42,918
-
8a · Fundraising events: contributions included on line 1c
$51,000
-
8b · Fundraising events: direct expenses
$28,771
-
8c · Net income from fundraising events
total $14,147 · excluded $14,147
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$846
-
10b · Cost of goods sold
$870
-
10c · Net income from sales of inventory
total -$24 · excluded -$24
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $169,099 · program services $99,029 · management and general $51,415 · fundraising $18,655
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $10,065 · program services $5,316 · management and general $2,994 · fundraising $1,755
-
10 · Payroll taxes
total $12,625 · program services $7,904 · management and general $3,241 · fundraising $1,480
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $503 · management and general $503
-
11g · Fees: other
total $13,491 · management and general $13,491
-
12 · Advertising and promotion
total $17,273 · program services $11,954 · management and general $5,319
-
13 · Office expenses
total $978 · management and general $978
-
14 · Information technology
total $11,339 · program services $11,266 · management and general $73
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,293 · program services $36,220 · management and general $12,073
-
17 · Travel
total $1,734 · management and general $1,734
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,642 · program services $1,765 · management and general $877
-
24a · Other expenses: Education and exhibits
total $54,633 · program services $54,633
-
24b · Other expenses: Equipment purchases
total $7,203 · program services $7,203
-
24c · Other expenses: Printing and Publications
total $3,683 · program services $3,683
-
24d · Other expenses: Storage
total $2,830 · management and general $2,830
-
24e · All other expenses
total $7,374 · program services $4,520 · management and general $2,484 · fundraising $370
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,485 · end of year $200,411
-
2 · Savings and temporary cash investments
end of year $83,145
-
3 · Pledges and grants receivable
end of year $20,062
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,900
-
10b · Land, buildings and equipment: accumulated depreciation
$1,900
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $48,759 · end of year $53,324
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,500 · end of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $12,750 · end of year $10,637
-
25 · Other liabilities
end of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $118,994 · end of year $342,805
Mission and programs · 2023
Mission
The mission of the museum is to use lessons and personal stories of the Holocaust and other genocides to educate and inspire communities of upstanders. The museum strives to teach those we serve how to confront hate and bigotry so they can make a difference.
-
Our purpose is to educate visitors as well as teach about other genocides and forms of bullying that have affected people around the world. We are not limited to one religion, culture, geographic area or time. In the 2023-2024 school year, we hosted 16 school visits with almost 500 students from the State of New Mexico. During this fiscal year, we were also visited by over 1200 people based on our admissions revenue.-We initiated a speaker series with five events that averaged more than 65 people per event. These events were free to the public.-We launched an exhibit design program in local high schools led by our education coordinator who worked with the students to identify and research a topic followed by creating a new exhibit at the museum. More than 25 people, including the students, attended the exhibit opening.-We offered two professional development opportunities for New Mexico teachers attended by more than 15 people.-We created an interactive exhibit called Witnessing Justice at Nuremberg: Nazi War Crimes Trials Through the Eyes of New Mexicans Dorothy Adams Greene and Lawrence Rhee. The opening event for this exhibit was attended by 60 people.-We created a traveling exhibit called 400 Years of African-American Upstanders that was debuted at a Juneteenth event on Albuquerque Civic Plaza and was on display for a month at the South Broadway Cultural Center Library.
Expenses $243,493 · Revenue $8,411
As filed on the 2023 return.
Listed in Part VII
-
Regina Turner
VP/President
- Total calculated
- $0
- Hours/week
- 5
-
Joanne Walker
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Jennie Negin
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Sheri M Karmiol
Past Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Lindsay Jones
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lane Leckman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Maggie Hirsch
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gloria Taradash
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Wald
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rodney Bowe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott Melton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Raye M Cohen
Executive Dir.
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413139349300616
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